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亚联发展 (002316)

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亚联发展(002316) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2008-09-30	2007-12-31	2006-12-31

246,945	166,268	72,246	420,100	313,089	209,806	94,758	392,152	274,634	165,197	69,988	103,414	30,515	21,595	5,834	70,181	43,950	29,535	15,240	84,850	51,642	27,572	13,190	51,756	25,633	20,771	13,212	63,035	42,323	27,141	10,665	46,698	30,779	17,762	6,963	35,647	20,015	12,146	4,186	27,321	13,460	8,244	2,956	17,283	10,441	7,499	16,088	10,131	17,485	15,516
210,928	143,942	63,508	306,245	236,874	154,547	65,210	255,471	185,713	108,049	45,029	69,446	26,555	19,378	5,219	60,720	36,608	24,267	11,964	68,280	41,486	20,842	9,645	39,690	19,723	16,468	9,729	48,258	31,775	19,518	7,349	28,176	18,534	11,084	4,507	20,690	10,605	6,661	2,364	16,132	6,750	4,843	1,955	8,653	4,925	3,852	8,455	5,383	9,300	8,368
-486	-1,596	-3,498	1,416	20,193	16,960	8,354	49,000	24,136	18,102	8,523	5,877	-4,825	-3,825	-1,894	73	-3,072	-1,042	123	1,641	684	-290	42	122	-629	1,402	380	-6,814	2,413	1,345	568	5,658	3,855	1,462	111	4,205	2,981	1,796	95	4,599	2,697	1,399	-24	4,203	1,908	1,456	4,042	1,833	4,041	3,885
-767	-1,791	-3,677	1,041	20,403	16,796	8,344	40,614	24,425	17,870	8,376	5,800	-4,739	-3,731	-1,904	635	-2,716	-684	313	1,799	2,632	1,658	381	1,454	217	1,805	419	-6,122	2,994	1,694	634	6,333	4,355	1,911	206	4,472	3,113	1,867	148	4,968	3,040	1,698	135	4,739	2,418	1,720	4,343	2,085	4,517	4,026
1,898	1,099	419	3,719	3,557	2,971	1,463	8,824	3,572	3,713	1,349	808	373	290	243	1,090	85	76	137	136	656	522	228	122	200	175	110	-538	458	231	124	806	523	225	48	577	385	299	7	515	337	163	1	491	273	228	541	197	313	254
-2,665	-2,890	-4,096	-2,678	16,846	13,825	6,881	31,789	20,853	14,158	7,028	4,992	-5,112	-4,021	-2,147	-455	-2,801	-760	176	1,663	1,977	1,136	152	1,332	17	1,630	309	-5,585	2,536	1,463	510	5,526	3,832	1,686	159	3,895	2,729	1,567	142	4,453	2,703	1,535	134	4,248	2,145	1,492	3,802	1,888	4,204	3,772
-0.10	-0.08	-0.08	-0.38	0.09	0.10	0.05	0.25	0.15	0.09	0.04	-0.06	-0.13	-0.10	-0.05	0.01	-0.07	-0.01	0.01	0.06	0.07	0.04	0.01	0.05	0.01	0.05	0.01	-0.14	0.07	0.04	0.02	0.17	0.12	0.05	0.01	0.18	0.16	0.10	0.01	0.29	0.17	0.10	0.01	0.47	0.24	0.17	0.42	0.21	0.47	0.42

44,127	47,778	41,591	59,241	63,123	61,753	34,664	43,309	36,277	29,705	35,885	64,177	71,855	64,065	61,579	77,975	42,482	33,524	39,993	41,648	37,593	30,660	21,780	35,418	23,222	20,616	30,702	33,701	30,414	47,807	46,947	47,335	31,258	30,217	29,764	36,671	36,181	35,811	47,562	47,328	52,834	50,791	38,380	56,807	2,464	2,280	1,193	5,044	5,768
47,228	44,189	41,177	43,425	46,569	54,114	44,982	60,918	59,279	60,683	51,524	56,417	63,784	49,471	43,693	51,070	45,941	51,372	47,771	53,336	63,881	57,106	55,728	53,851	59,504	63,866	62,294	66,214	61,457	53,490	46,016	44,282	53,719	43,478	40,549	39,596	33,173	31,509	27,027	26,506	21,882	20,389	16,832	14,896	15,260	15,413	13,366	10,079	8,906
15,202	15,766	13,815	15,655	11,124	13,366	11,187	9,403	8,633	12,033	9,689	11,045	8,276	7,877	10,199	9,994	9,579	13,148	11,400	14,851	29,284	28,291	24,140	26,596	30,199	18,337	20,701	26,037	24,458	26,617	26,586	24,154	17,298	8,510	10,380	11,069	15,041	10,884	10,204	7,614	13,736	10,576	7,689	6,850	6,469	6,091	6,048	6,501	6,278
158,752	156,519	136,067	153,862	154,525	160,812	125,117	140,528	128,829	127,105	122,531	155,625	168,805	137,377	146,105	171,376	124,662	119,350	127,434	138,600	178,334	151,625	126,755	139,975	142,351	140,014	148,631	150,579	161,906	153,073	148,044	135,410	127,918	108,297	105,156	108,076	109,077	100,443	103,725	98,687	104,494	95,494	78,245	91,360	34,258	30,834	29,345	26,057	22,767
--	31,217	--	38,330	--	44,018	--	37,330	29,782	30,710	18,177	17,360	14,758	8,106	8,378	8,514	30,444	30,709	30,907	30,481	9,923	10,159	10,352	11,623	11,881	13,000	13,244	13,529	13,764	13,975	14,146	12,084	11,101	9,018	9,164	9,104	6,891	6,981	6,923	6,677	604	582	613	614	520	552	628	782	673
301,798	304,352	286,990	307,176	330,863	344,998	307,773	316,459	294,864	291,211	273,935	304,764	317,528	177,347	186,529	209,484	190,157	185,271	190,465	196,043	233,132	204,330	178,653	191,380	191,321	189,424	191,233	190,624	195,746	183,192	176,282	161,769	149,618	129,054	124,328	126,437	124,276	115,650	118,738	113,466	114,600	105,579	88,465	91,987	34,790	31,398	29,980	26,846	23,450
179,076	180,958	165,689	181,940	186,183	203,648	173,922	189,282	178,256	167,229	140,570	161,564	181,146	95,915	103,554	124,390	104,485	97,572	101,457	99,217	136,726	106,232	75,828	87,781	87,356	84,639	86,817	91,494	92,197	84,899	82,750	69,539	62,677	44,293	40,163	42,431	41,435	33,970	32,224	29,093	29,058	21,383	7,895	11,615	12,382	9,644	9,717	10,385	8,994
35,168	36,186	36,324	36,312	34,550	34,588	35,360	35,448	35,646	35,734	35,910	35,998	35,630	383	0	0	2,000	2,000	2,000	11,000	12,000	13,199	18,863	19,876	20,676	21,103	20,034	16,981	13,285	9,204	4,389	3,389	0	0	0	0	0	0	5,000	3,000	6,000	6,000	3,000	3,000	0	0	0	0	2,200
214,244	217,144	202,012	218,253	220,734	238,236	209,282	224,729	213,903	202,963	176,480	197,562	216,776	96,298	103,554	124,390	106,485	99,572	103,457	110,217	148,726	119,431	94,691	107,658	108,032	105,742	106,851	108,475	105,482	94,103	87,139	72,928	62,677	44,293	40,163	42,431	41,435	33,970	37,224	32,093	35,058	27,383	10,895	14,615	12,382	9,644	9,717	10,385	11,194
87,554	87,208	84,978	88,923	110,130	106,762	98,491	91,729	80,961	88,249	97,455	107,202	100,752	81,049	82,975	85,094	83,672	85,699	87,008	85,826	84,407	84,899	83,962	83,723	83,289	83,682	84,382	82,149	90,264	89,089	89,143	88,841	86,941	84,760	84,165	84,007	82,841	81,679	81,514	81,373	79,543	78,196	77,570	77,372	22,408	21,755	20,263	16,460	12,257

16,340	16,340	16,457	23,380	23,380	23,380	23,380	51,780	51,780	51,780	51,780	58,898	58,898	58,898	58,898	34,547	34,547	34,547	34,547	29,810	29,810	29,810	30,073	25,699	25,699	25,699	25,699	46,156	46,156	46,156	46,156	35,703	35,703	35,703	35,703	46,744	47,328	47,328	47,328	56,543	56,543	56,543	56,543	1,193	0	1,193	5,044	0	5,768	1,927
-89	2,825	-3,452	24,693	23,425	21,776	4,866	85,581	62,997	43,393	14,189	1,626	-5,241	-12,212	-9,401	953	-10,896	-12,736	-6,951	36,650	34,336	11,690	-322	29,331	-11,217	-5,201	981	-26,529	-31,441	-7,578	-5,996	6,816	-139	2,444	-1,250	-10,667	-9,608	-11,403	-7,864	-2,857	-9,878	-6,993	-7,311	-806	-1,213	1,117	-3,438	-5,288	1,187	5,210
-6,507	-4,786	-3,739	-24,006	-22,548	-23,150	-14,721	-65,546	-28,997	-30,262	-17,303	-22,870	-40,390	16,912	1,894	7,042	-8,828	-8,802	-5,052	-24,513	-19,833	-586	152	-3,583	-7,725	-6,434	-2,899	-11,838	-7,027	-4,881	-1,809	-9,566	-4,961	-3,312	-1,093	-5,596	-3,540	-1,940	-201	-14,517	-10,231	-9,615	-9,629	-208	7	-82	-4	0	-266	-105
3,288	-4,241	-1,749	-7,766	-8,358	-8,798	777	-48,457	-64,240	-43,040	-23,347	14,297	32,303	-10,411	-2,491	16,305	16,951	15,279	10,257	-7,409	-15,371	-17,945	-13,001	-21,533	13,845	5,010	-777	17,899	21,009	12,246	5,012	13,205	-2,046	-5,914	-4,512	5,222	2,000	1,826	8,298	7,576	15,932	10,649	-1,528	56,365	2,477	-247	-410	896	-1,644	-1,264
-3,302	-6,192	-8,917	-7,040	-7,472	-10,156	-9,093	-28,400	-30,212	-29,853	-26,480	-7,118	-13,455	-5,791	-10,020	24,351	-2,755	-6,249	-1,748	4,737	-872	-6,843	-13,169	4,111	-5,200	-6,618	-2,695	-20,457	-17,457	-215	-2,793	10,453	-7,147	-6,782	-6,855	-11,041	-11,147	-11,518	234	-9,799	-4,177	-5,959	-18,467	55,351	1,271	787	-3,852	-4,393	-723	3,840
13,038	10,149	7,540	16,340	15,909	13,225	14,287	23,380	21,568	21,927	25,300	51,780	45,444	53,108	48,878	58,898	31,792	28,299	32,799	34,547	28,938	22,967	16,904	29,810	20,499	19,081	23,004	25,699	28,699	45,941	43,364	46,156	28,556	28,921	28,848	35,703	36,181	35,811	47,562	46,744	52,366	50,584	38,076	56,543	0	1,980	1,193	-4,393	5,044	5,768

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